|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHANGANJ
|
RJ-273100412803911800/2140022
(नाहरगढ)
|
2731004000NRG24061220230376600
|
06/12/2023
|
CHANDA BAI
|
2731004WL009772
|
CHANDA BAI
|
00415
|
SBIN0031489
|
70
|
70
|
Processed
|
29/02/2024
|
|
0915779071
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHANGANJ
|
RJ-273100412803911800/2140054
(नाहरगढ)
|
2731004000NRG24061220230376601
|
06/12/2023
|
KELA BAI
|
2731004WL009772
|
KELA BAI
|
00415
|
SBIN0031489
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
0915779070
|
|
MRS KELA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHANGANJ
|
RJ-273100412803911800/53132356
(नाहरगढ)
|
2731004000NRG24061220230376604
|
06/12/2023
|
URAMILA BAI SHAH
|
2731004WL009772
|
URAMILA BAI SHAH
|
00415
|
SBIN0031489
|
400
|
400
|
Processed
|
29/02/2024
|
|
0915779072
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
4
|
KISHANGANJ
|
RJ-273100412803911800/2143001-A
(नाहरगढ)
|
2731004000NRG24061220230376602
|
06/12/2023
|
Mustakin
|
2731004WL009772
|
Mustakin
|
00604
|
BARB0BRGBXX
|
422
|
422
|
Processed
|
28/02/2024
|
|
0915779069
|
|
MUSTAKIM MANSORI S/O RAMJANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
KISHANGANJ
|
RJ-273100412803911800/2257528
(नाहरगढ)
|
2731004000NRG24061220230376603
|
06/12/2023
|
ISHAAK
|
2731004WL009772
|
ISHAAK
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915779068
|
|
ISAK MAOHAMMAD SO VASIR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3737
|
3737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6638
|
6638
|
|
|
|
|
|
|
|